Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:51:52 PM 
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राज्य : JHARKHAND जनपद : GARHWA विकास खंड : BHANDARIA पंचायत : BIJKA
मस्टर रोल संख्या : 2617 तारीख से : 13/08/2020    तारीख को : 19/08/2020 Sanction No. : utyrea/    Sanction Date : 30/07/2020
कार्य-संहित : 3407009003/IF/7080901455049 कार्य का नाम : Gram Panchayt Rodo Maya Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901455049)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या Casteगांव1234567कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Surendra Yadav(Self)
JH-07-009-003-116/948
OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL057075 Credited 26/08/2020  
2 Arti Devi(Wife)
JH-07-009-003-116/948
OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL057075 Credited 26/08/2020  
3 Tilakmani Devi(Self)
JH-07-009-003-116/1005
ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL057075 Credited 26/08/2020  
4 Satan Bhuiyan(Self)
JH-07-009-003-116/992
ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL057075 Credited 26/08/2020  
5 Gunna Singh(Self)
JH-07-009-003-116/993
ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANKBHANDARIAPUNB0128400 3407009WL057075 Credited 26/08/2020  
6 Fulwanti Devi(Wife)
JH-07-009-003-116/985
ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL057075 Credited 26/08/2020  
7 Suman Turi(Self)
JH-07-009-003-116/985
ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANKBHANDARIA-JRGBSBIN0RRVCGB 3407009WL057075 Credited 26/08/2020  
कुल हाजिरी7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5820
Amount Paid Other 2328


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल भुगतान(In Rs.)
Cash 8148
Average Per labour 1164
Total man days : 42